8.12.14 Coupon Sub Tab

This topic provides information on the coupon section, which records and manages promotional codes or credits that reduce costs or provide benefits during financial transactions.

The Coupon sub screen enables user to order (or re-order) new coupon books. This sub screen is only available if the bill type for this application is a coupon payment, not a statement.

To complete the Coupon

1. On the Origination, click Origination. Under Origination, click Funding.
2. Under Funding, click Funding tab. Under Funding tab, click Contract. Under Contract, click Coupon.
3. In this section, user can perform any of the Basic Operations mentioned in Preface.
   A brief description of the fields is given below:

   Table 8-21 Coupon

   Field	Description
   Order	Select to order coupon book.
   Order Dt	Specify the coupon book order date.
   Ordered By	Select the user id of the user who ordered the coupon book.
   # of Coupons	Specify the number of coupons.
   First Pmt Dt	Specify the first payment date.
   Coupon Starting #	Specify the starting number of the coupon book.

4. Perform any of the Basic Actions mentioned in Preface.